Aminologics Co Ltd
KOSDAQ:074430
Income Statement
Earnings Waterfall
Aminologics Co Ltd
Income Statement
Aminologics Co Ltd
| Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
22
|
26
|
23
|
21
|
68
|
66
|
383
|
696
|
948
|
0
|
720
|
563
|
679
|
371
|
253
|
137
|
178
|
139
|
112
|
81
|
48
|
29
|
22
|
17
|
71
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
25
|
33
|
41
|
39
|
37
|
34
|
31
|
36
|
36
|
33
|
32
|
31
|
30
|
33
|
35
|
40
|
46
|
51
|
56
|
57
|
62
|
70
|
77
|
83
|
0
|
0
|
0
|
|
| Revenue |
12 933
N/A
|
12 477
-4%
|
13 630
+9%
|
14 373
+5%
|
16 285
+13%
|
513
-97%
|
1 129
+120%
|
1 664
+47%
|
3 441
+107%
|
4 441
+29%
|
4 377
-1%
|
4 206
-4%
|
3 276
-22%
|
2 192
-33%
|
2 732
+25%
|
3 147
+15%
|
3 541
+13%
|
3 941
+11%
|
4 033
+2%
|
6 404
+59%
|
10 997
+72%
|
14 050
+28%
|
17 161
+22%
|
18 326
+7%
|
16 366
-11%
|
16 541
+1%
|
16 845
+2%
|
16 463
-2%
|
16 835
+2%
|
16 638
-1%
|
17 335
+4%
|
17 758
+2%
|
18 450
+4%
|
20 061
+9%
|
19 226
-4%
|
18 964
-1%
|
18 980
+0%
|
17 570
-7%
|
17 219
-2%
|
18 312
+6%
|
17 651
-4%
|
17 996
+2%
|
21 369
+19%
|
20 596
-4%
|
22 849
+11%
|
26 602
+16%
|
24 633
-7%
|
27 856
+13%
|
27 337
-2%
|
23 275
-15%
|
22 265
-4%
|
18 798
-16%
|
20 887
+11%
|
21 726
+4%
|
22 662
+4%
|
20 886
-8%
|
16 790
-20%
|
16 581
-1%
|
15 905
-4%
|
19 516
+23%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 692)
|
(9 170)
|
(9 567)
|
(9 828)
|
(11 311)
|
(352)
|
(921)
|
(1 526)
|
(2 840)
|
(3 259)
|
(3 259)
|
(3 047)
|
(3 115)
|
(2 579)
|
(3 086)
|
(3 285)
|
(3 429)
|
(3 935)
|
(4 164)
|
(5 518)
|
(6 425)
|
(8 164)
|
(10 167)
|
(11 379)
|
(11 959)
|
(12 131)
|
(12 707)
|
(12 652)
|
(12 946)
|
(12 469)
|
(11 778)
|
(11 371)
|
(11 366)
|
(12 904)
|
(12 553)
|
(12 306)
|
(15 687)
|
(14 241)
|
(13 889)
|
(14 642)
|
(10 665)
|
(11 206)
|
(13 046)
|
(12 581)
|
(13 714)
|
(14 861)
|
(13 142)
|
(14 665)
|
(14 529)
|
(13 505)
|
(13 695)
|
(12 150)
|
(13 111)
|
(13 471)
|
(14 535)
|
(15 005)
|
(13 372)
|
(12 727)
|
(11 949)
|
(11 882)
|
|
| Gross Profit |
3 241
N/A
|
3 307
+2%
|
4 063
+23%
|
4 545
+12%
|
4 974
+9%
|
162
-97%
|
208
+28%
|
138
-33%
|
601
+335%
|
1 182
+97%
|
1 118
-5%
|
1 159
+4%
|
161
-86%
|
(387)
N/A
|
(354)
+8%
|
(139)
+61%
|
112
N/A
|
6
-95%
|
(131)
N/A
|
887
N/A
|
4 572
+416%
|
5 887
+29%
|
6 995
+19%
|
6 947
-1%
|
4 407
-37%
|
4 411
+0%
|
4 138
-6%
|
3 811
-8%
|
3 889
+2%
|
4 168
+7%
|
5 557
+33%
|
6 388
+15%
|
7 084
+11%
|
7 157
+1%
|
6 673
-7%
|
6 658
0%
|
3 293
-51%
|
3 330
+1%
|
3 330
+0%
|
3 669
+10%
|
6 986
+90%
|
6 789
-3%
|
8 323
+23%
|
8 015
-4%
|
9 135
+14%
|
11 741
+29%
|
11 492
-2%
|
13 191
+15%
|
12 808
-3%
|
9 769
-24%
|
8 570
-12%
|
6 648
-22%
|
7 776
+17%
|
8 254
+6%
|
8 128
-2%
|
5 881
-28%
|
3 419
-42%
|
3 854
+13%
|
3 955
+3%
|
7 634
+93%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 649)
|
(6 155)
|
(6 276)
|
(6 302)
|
(6 081)
|
(1 147)
|
(2 296)
|
(3 520)
|
(6 327)
|
(7 415)
|
(8 405)
|
(8 690)
|
(6 512)
|
(5 658)
|
(4 908)
|
(4 508)
|
(5 087)
|
(8 238)
|
(4 213)
|
(8 218)
|
(3 603)
|
(4 945)
|
(4 279)
|
(4 196)
|
(3 627)
|
(8 146)
|
(7 808)
|
(7 740)
|
(2 814)
|
(3 619)
|
(3 647)
|
(3 684)
|
(2 903)
|
(2 969)
|
(3 271)
|
(3 443)
|
(4 054)
|
(4 340)
|
(4 246)
|
(4 313)
|
(4 510)
|
(4 578)
|
(4 755)
|
(4 805)
|
(5 032)
|
(6 741)
|
(6 894)
|
(7 089)
|
(5 773)
|
(19 584)
|
(19 770)
|
(19 805)
|
(6 314)
|
(6 210)
|
(6 182)
|
(6 223)
|
(5 572)
|
(6 581)
|
(6 732)
|
(6 882)
|
|
| Selling, General & Administrative |
(2 452)
|
(2 596)
|
(2 949)
|
(3 310)
|
(4 211)
|
(1 147)
|
(2 214)
|
(3 416)
|
(6 059)
|
(7 148)
|
(7 612)
|
(7 610)
|
(5 143)
|
(3 924)
|
(3 099)
|
(2 536)
|
(3 057)
|
(2 745)
|
(2 562)
|
(2 503)
|
(2 278)
|
(2 269)
|
(2 385)
|
(2 328)
|
(2 361)
|
(2 288)
|
(2 146)
|
(2 257)
|
(2 279)
|
(2 340)
|
(2 396)
|
(2 474)
|
(2 608)
|
(2 670)
|
(2 874)
|
(3 011)
|
(3 562)
|
(3 780)
|
(3 733)
|
(3 791)
|
(3 943)
|
(3 942)
|
(4 049)
|
(3 981)
|
(4 279)
|
(4 537)
|
(4 713)
|
(5 026)
|
(5 207)
|
(5 471)
|
(5 643)
|
(5 687)
|
(4 561)
|
(4 522)
|
(4 506)
|
(4 519)
|
(4 994)
|
(4 955)
|
(5 119)
|
(5 245)
|
|
| Research & Development |
(2 739)
|
(3 095)
|
(2 879)
|
(2 558)
|
(1 448)
|
0
|
0
|
0
|
(130)
|
0
|
(100)
|
(100)
|
(43)
|
(91)
|
(102)
|
(144)
|
(168)
|
(145)
|
(144)
|
(114)
|
(77)
|
(63)
|
(58)
|
(54)
|
(153)
|
(167)
|
(171)
|
(195)
|
(225)
|
(251)
|
(268)
|
(269)
|
(161)
|
(137)
|
(202)
|
(202)
|
(226)
|
(297)
|
(264)
|
(284)
|
(340)
|
(274)
|
(330)
|
(433)
|
(474)
|
(382)
|
(342)
|
(208)
|
(216)
|
(210)
|
(199)
|
(165)
|
(1 307)
|
(1 236)
|
(1 225)
|
(1 246)
|
(113)
|
(161)
|
(134)
|
(155)
|
|
| Depreciation & Amortization |
(458)
|
(464)
|
(448)
|
(433)
|
(422)
|
0
|
0
|
(22)
|
(137)
|
0
|
(693)
|
(980)
|
(1 251)
|
(1 615)
|
(1 707)
|
(1 827)
|
(1 936)
|
(1 887)
|
(1 508)
|
(1 379)
|
(1 248)
|
(1 204)
|
(1 161)
|
(1 139)
|
(1 113)
|
(914)
|
(714)
|
(511)
|
(309)
|
(267)
|
(223)
|
(180)
|
(135)
|
(162)
|
(195)
|
(231)
|
(267)
|
(263)
|
(250)
|
(237)
|
(227)
|
(232)
|
(247)
|
(261)
|
(279)
|
(289)
|
(307)
|
(322)
|
(351)
|
(385)
|
(410)
|
(435)
|
(446)
|
(447)
|
(447)
|
(454)
|
(465)
|
(479)
|
(493)
|
(495)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(82)
|
(82)
|
0
|
(267)
|
0
|
0
|
(74)
|
(28)
|
0
|
0
|
74
|
(3 461)
|
0
|
(4 221)
|
0
|
(1 409)
|
(675)
|
(675)
|
0
|
(4 777)
|
(4 777)
|
(4 777)
|
0
|
(761)
|
(761)
|
(761)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(130)
|
(130)
|
(130)
|
0
|
(1 533)
|
(1 533)
|
(1 533)
|
0
|
(13 518)
|
(13 518)
|
(13 518)
|
0
|
(5)
|
(5)
|
(5)
|
0
|
(986)
|
(986)
|
(986)
|
|
| Operating Income |
(2 408)
N/A
|
(2 847)
-18%
|
(2 213)
+22%
|
(1 757)
+21%
|
(1 107)
+37%
|
(985)
+11%
|
(2 089)
-112%
|
(3 382)
-62%
|
(5 726)
-69%
|
(6 233)
-9%
|
(7 287)
-17%
|
(7 531)
-3%
|
(6 351)
+16%
|
(6 045)
+5%
|
(5 262)
+13%
|
(4 647)
+12%
|
(4 975)
-7%
|
(8 231)
-65%
|
(4 344)
+47%
|
(7 331)
-69%
|
969
N/A
|
942
-3%
|
2 716
+188%
|
2 751
+1%
|
780
-72%
|
(3 736)
N/A
|
(3 670)
+2%
|
(3 929)
-7%
|
1 076
N/A
|
550
-49%
|
1 911
+248%
|
2 704
+41%
|
4 180
+55%
|
4 188
+0%
|
3 402
-19%
|
3 215
-5%
|
(761)
N/A
|
(1 010)
-33%
|
(916)
+9%
|
(643)
+30%
|
2 476
N/A
|
2 211
-11%
|
3 567
+61%
|
3 210
-10%
|
4 104
+28%
|
5 000
+22%
|
4 597
-8%
|
6 102
+33%
|
7 035
+15%
|
(9 815)
N/A
|
(11 200)
-14%
|
(13 157)
-17%
|
1 462
N/A
|
2 045
+40%
|
1 945
-5%
|
(343)
N/A
|
(2 153)
-529%
|
(2 726)
-27%
|
(2 777)
-2%
|
753
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
98
|
301
|
691
|
778
|
2 082
|
115
|
160
|
(45)
|
(801)
|
(837)
|
(296)
|
(984)
|
(450)
|
43
|
(562)
|
461
|
346
|
336
|
(2 704)
|
(2 606)
|
(2 692)
|
(2 810)
|
320
|
(30)
|
184
|
48
|
79
|
265
|
(120)
|
104
|
222
|
213
|
640
|
856
|
267
|
(411)
|
(361)
|
(1 640)
|
(1 140)
|
(811)
|
(838)
|
749
|
1 764
|
2 496
|
1 292
|
1 152
|
(664)
|
(421)
|
223
|
1 383
|
1 881
|
397
|
696
|
336
|
668
|
2 046
|
1 997
|
2 550
|
2 162
|
1 580
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9 446)
|
0
|
(17)
|
6
|
(4 299)
|
5
|
21
|
0
|
(3 489)
|
0
|
(4 222)
|
0
|
(1 409)
|
0
|
0
|
0
|
(4 777)
|
0
|
0
|
0
|
(761)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 533)
|
0
|
0
|
0
|
(13 518)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(986)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
18
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(6)
|
(6)
|
(3)
|
0
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
0
|
0
|
0
|
|
| Total Other Income |
33
|
45
|
306
|
306
|
324
|
(103)
|
(9 063)
|
(7 282)
|
(7 583)
|
(17 203)
|
(9 104)
|
(10 592)
|
(2 374)
|
(6 487)
|
(5 470)
|
(5 822)
|
152
|
(250)
|
(112)
|
(162)
|
136
|
249
|
(53)
|
162
|
71
|
81
|
67
|
92
|
333
|
222
|
160
|
46
|
3 169
|
3 123
|
3 181
|
3 091
|
(79)
|
(139)
|
(125)
|
(14)
|
436
|
416
|
437
|
310
|
(159)
|
(91)
|
(223)
|
(354)
|
(21)
|
69
|
198
|
444
|
133
|
36
|
79
|
59
|
29
|
49
|
2
|
(21)
|
|
| Pre-Tax Income |
(2 258)
N/A
|
(2 501)
-11%
|
(1 213)
+51%
|
(670)
+45%
|
1 299
N/A
|
(974)
N/A
|
(10 993)
-1 029%
|
(10 709)
+3%
|
(23 557)
-120%
|
(24 274)
-3%
|
(16 710)
+31%
|
(19 107)
-14%
|
(13 477)
+29%
|
(12 484)
+7%
|
(11 277)
+10%
|
(10 010)
+11%
|
(7 966)
+20%
|
(8 144)
-2%
|
(11 380)
-40%
|
(10 100)
+11%
|
(2 996)
+70%
|
(1 619)
+46%
|
2 983
N/A
|
2 884
-3%
|
(3 746)
N/A
|
(3 606)
+4%
|
(3 524)
+2%
|
(3 573)
-1%
|
527
N/A
|
869
+65%
|
2 292
+164%
|
2 963
+29%
|
7 982
+169%
|
8 168
+2%
|
6 850
-16%
|
5 895
-14%
|
(1 201)
N/A
|
(2 789)
-132%
|
(2 180)
+22%
|
(1 468)
+33%
|
2 074
N/A
|
3 376
+63%
|
5 768
+71%
|
6 016
+4%
|
3 704
-38%
|
6 061
+64%
|
3 709
-39%
|
5 327
+44%
|
(6 281)
N/A
|
(8 362)
-33%
|
(9 121)
-9%
|
(12 316)
-35%
|
2 291
N/A
|
2 417
+6%
|
2 692
+11%
|
1 771
-34%
|
(1 105)
N/A
|
(127)
+89%
|
(612)
-383%
|
2 312
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(54)
|
(28)
|
(19)
|
(9)
|
(71)
|
181
|
20
|
20
|
435
|
254
|
415
|
415
|
(26)
|
(27)
|
(27)
|
(27)
|
(134)
|
(134)
|
30
|
30
|
171
|
172
|
7
|
7
|
4
|
4
|
4
|
4
|
15
|
15
|
15
|
15
|
14
|
14
|
14
|
14
|
0
|
0
|
0
|
0
|
66
|
0
|
1 305
|
1 305
|
1 656
|
1 656
|
419
|
419
|
(1 001)
|
(994)
|
(1 001)
|
(940)
|
145
|
158
|
144
|
86
|
(515)
|
(454)
|
(330)
|
(360)
|
|
| Income from Continuing Operations |
(2 312)
|
(2 529)
|
(1 233)
|
(679)
|
1 227
|
(793)
|
(10 973)
|
(10 690)
|
(23 123)
|
(24 020)
|
(16 295)
|
(18 692)
|
(13 504)
|
(12 510)
|
(11 303)
|
(10 036)
|
(8 100)
|
(8 278)
|
(11 350)
|
(10 070)
|
(2 825)
|
(1 447)
|
2 990
|
2 891
|
(3 742)
|
(3 602)
|
(3 520)
|
(3 569)
|
542
|
883
|
2 307
|
2 977
|
7 996
|
8 182
|
6 864
|
5 909
|
(1 201)
|
(2 789)
|
(2 180)
|
(1 468)
|
2 140
|
3 442
|
7 073
|
7 321
|
5 360
|
7 717
|
4 128
|
5 746
|
(7 282)
|
(9 357)
|
(10 122)
|
(13 256)
|
2 436
|
2 575
|
2 837
|
1 857
|
(1 620)
|
(581)
|
(942)
|
1 952
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(139)
|
336
|
713
|
2 420
|
2 637
|
0
|
0
|
114
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2 312)
N/A
|
(2 529)
-9%
|
(1 233)
+51%
|
(679)
+45%
|
1 227
N/A
|
(416)
N/A
|
(11 876)
-2 754%
|
(12 463)
-5%
|
(27 562)
-121%
|
(29 093)
-6%
|
(20 088)
+31%
|
(21 615)
-8%
|
(13 760)
+36%
|
(12 510)
+9%
|
(11 303)
+10%
|
(10 036)
+11%
|
(8 100)
+19%
|
(8 278)
-2%
|
(11 350)
-37%
|
(10 070)
+11%
|
(2 825)
+72%
|
(1 447)
+49%
|
2 990
N/A
|
2 891
-3%
|
(3 742)
N/A
|
(3 602)
+4%
|
(3 520)
+2%
|
(3 569)
-1%
|
542
N/A
|
883
+63%
|
2 307
+161%
|
2 977
+29%
|
7 996
+169%
|
8 182
+2%
|
6 864
-16%
|
5 909
-14%
|
(1 201)
N/A
|
(2 789)
-132%
|
(2 180)
+22%
|
(1 468)
+33%
|
2 140
N/A
|
3 442
+61%
|
7 073
+105%
|
7 321
+4%
|
5 360
-27%
|
7 717
+44%
|
4 128
-47%
|
5 746
+39%
|
(7 282)
N/A
|
(9 357)
-28%
|
(10 122)
-8%
|
(13 256)
-31%
|
2 436
N/A
|
2 575
+6%
|
2 837
+10%
|
1 857
-35%
|
(1 620)
N/A
|
(581)
+64%
|
(942)
-62%
|
1 952
N/A
|
|
| EPS (Diluted) |
-110.09
N/A
|
-25.28
+77%
|
-34.23
-35%
|
-15.29
+55%
|
33.16
N/A
|
-8.12
N/A
|
-162.69
-1 904%
|
-243.4
-50%
|
-540.43
-122%
|
-489.77
+9%
|
-338.17
+31%
|
-362.06
-7%
|
-229.33
+37%
|
-170.67
+26%
|
-154.2
+10%
|
-136.91
+11%
|
-110.95
+19%
|
-112.93
-2%
|
-154.84
-37%
|
-137.37
+11%
|
-36.68
+73%
|
-16.48
+55%
|
34.05
N/A
|
32.92
-3%
|
-42.52
N/A
|
-41.02
+4%
|
-40.09
+2%
|
-40.64
-1%
|
6.17
N/A
|
10.05
+63%
|
26.26
+161%
|
33.89
+29%
|
90.86
+168%
|
93.18
+3%
|
78.17
-16%
|
67.29
-14%
|
-13.64
N/A
|
-31.75
-133%
|
-24.82
+22%
|
-16.71
+33%
|
24.37
N/A
|
39.19
+61%
|
80.53
+105%
|
83.36
+4%
|
61.03
-27%
|
87.86
+44%
|
47
-47%
|
65.42
+39%
|
-82.91
N/A
|
-106.54
-29%
|
-115.25
-8%
|
-150.93
-31%
|
27.74
N/A
|
29.32
+6%
|
32.3
+10%
|
21.14
-35%
|
-18.45
N/A
|
-6.61
+64%
|
-10.73
-62%
|
22.22
N/A
|
|